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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41223807 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 LIGHTMAS TOTAL PRO SRL CUI: 29627009 furnizare 44163100-1 21.09.2026 702
pachet materiale intretinere
DA41149920 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 LIGHTMAS TOTAL PRO SRL CUI: 29627009 furnizare 44163100-1 10.09.2026 743
produse referat nr 1105/27.08.2026 -csc ciresarii
DA41052231 PALATUL COPIILOR MUNICIPIUL PLOIESTI CUI: 2845702 LIGHTMAS TOTAL PRO SRL CUI: 29627009 furnizare 44163100-1 26.08.2026 212
pachet materiale intretinere
DA41013578 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 LIGHTMAS TOTAL PRO SRL CUI: 29627009 furnizare 44163100-1 21.08.2026 7,430
pachet tevi
DA41007042 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 LIGHTMAS TOTAL PRO SRL CUI: 29627009 furnizare 44190000-8 19.08.2026 5,668
diverse materiale de constructii
DA40999265 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 LIGHTMAS TOTAL PRO SRL CUI: 29627009 furnizare 44111200-3 18.08.2026 2,579
pachet ciment
DA41003835 GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 LIGHTMAS TOTAL PRO SRL CUI: 29627009 furnizare 44111200-3 17.08.2026 1,561
pachet materiale
DA40976640 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 LIGHTMAS TOTAL PRO SRL CUI: 29627009 furnizare 44192000-2 13.08.2026 2,962
produse pentru complexul de servicii comunitare ciresarii ploiesti - ref. 1012
DA40973442 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 LIGHTMAS TOTAL PRO SRL CUI: 29627009 furnizare 44192000-2 11.08.2026 2,160
produse pentru complexul de servicii comunitare ciresarii ploiesti - ref. 1013
DA40943583 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 LIGHTMAS TOTAL PRO SRL CUI: 29627009 furnizare 44163100-1 06.08.2026 11,488
pachet tevi
DA40881227 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 LIGHTMAS TOTAL PRO SRL CUI: 29627009 furnizare 44531100-2 29.07.2026 893
holz-suruburi
DA40881285 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 LIGHTMAS TOTAL PRO SRL CUI: 29627009 furnizare 44174000-0 29.07.2026 5,712
tabla neagra
DA40881410 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 LIGHTMAS TOTAL PRO SRL CUI: 29627009 furnizare 44163100-1 29.07.2026 11,878
pachet tevi rectangulare
DA40881485 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 LIGHTMAS TOTAL PRO SRL CUI: 29627009 furnizare 34928220-6 29.07.2026 13,636
panou bordurat zincat
DA40857838 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 LIGHTMAS TOTAL PRO SRL CUI: 29627009 furnizare 44192000-2 21.07.2026 1,953
materiale intretinere
DA40778460 PALATUL COPIILOR MUNICIPIUL PLOIESTI CUI: 2845702 LIGHTMAS TOTAL PRO SRL CUI: 29627009 furnizare 44192000-2 07.07.2026 630
materiale intretinere si contorizare apa baicoi
DA40749445 GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 LIGHTMAS TOTAL PRO SRL CUI: 29627009 furnizare 44192000-2 02.07.2026 1,350
materiale intretinere
DA40719700 SCOALA GIMNAZIALA ELENA DOAMNA MUNICIPIUL PLOIESTI CUI: 29170364 LIGHTMAS TOTAL PRO SRL CUI: 29627009 furnizare 44192000-2 29.06.2026 84
materiale intretinere
DA40590414 PALATUL COPIILOR MUNICIPIUL PLOIESTI CUI: 2845702 LIGHTMAS TOTAL PRO SRL CUI: 29627009 furnizare 44192000-2 10.06.2026 197
materiale de intretinere
DA40590367 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 LIGHTMAS TOTAL PRO SRL CUI: 29627009 furnizare 44192000-2 10.06.2026 496
materiale de intretinere s
DA40500297 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 LIGHTMAS TOTAL PRO SRL CUI: 29627009 furnizare 44163100-1 28.05.2026 5,070
materiale de intretinere
DA40485728 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 LIGHTMAS TOTAL PRO SRL CUI: 29627009 furnizare 44192000-2 28.05.2026 6,699
materiale de intretinere
DA40481875 SCOALA GIMNAZIALA HENRI MATHIAS BERTHELOT MUNICIPIUL PLOIESTI CUI: 29169998 LIGHTMAS TOTAL PRO SRL CUI: 29627009 furnizare 44192000-2 26.05.2026 260
materiale intretinere
DA40472378 PALATUL COPIILOR MUNICIPIUL PLOIESTI CUI: 2845702 LIGHTMAS TOTAL PRO SRL CUI: 29627009 furnizare 44192000-2 25.05.2026 189
materiale de intretinere a
DA40472103 GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 LIGHTMAS TOTAL PRO SRL CUI: 29627009 furnizare 44192000-2 25.05.2026 314
materiale sanitare

25 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API